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- Invoice Date:
- 18.06.2021
- Due Date:
- 02.07.2021
- Amount Due:
- 42,572.81 kr.
I2021062338
Customer No.
32976157
8 Wood Street
Copenhagen 1050
Denmark
2 Route 20
Copenhagen 1050
Denmark
| Description | Qty | Tax | Price | Amount |
|---|---|---|---|---|
|
Design Development
|
1 |
✓
|
34,058.25 | 34,058.25 |
| Subtotal | 34,058.25 | |||
| Ust (25.00%) | 8,514.56 | |||
|
Total
DKK
|
42,572.81 | |||
Payment Instruction
BIL Danmark
WireHouse A/S
DK64 0233 1142 6992 3654
Contact Details
B.Grant
Tel.: +45 884297321
Mail: b.grant@wirehouse.com
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What do I need for my invoice for ?
MOMS and Tax requirements
- Electronic / hard copy
- Electronic
- MOMS threshold
- None
- Register procedure
- VAT MOSS
Mandatory
- Company Contact Details
- Gross value
- Client Address
- Supplier Signature
- IssueDate
- Company Logo
- InvoiceNumber
- Client Tax number
- Company Address
- Client Name
- DueDate
Optional
- Tax Rate
- Net Amount
- Company Name (Recommended)
- Tax Amount
- Product/Service (description, qty & price)
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